Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VEBA 45 All 786,400.00 156 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-12-15 2022-12-21 15210870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 kont ne vazhdim ft nr 557 dt 06.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) VEBA 45 Tirane 6,600 2022-11-25 2022-12-01 116610100392022 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tat 2022 , lik ft larje aut, kontr ne vazhd nr 1221/3 dt 28.06.2022, ft nr 507/2022 dt 07.11.2022, pv md dt 07.11.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 2,500 2022-11-22 2022-11-23 19510630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherb lavazh, kerkese nr 23 dt 14.01.2022, kontrate nr 23/4 dt 16.6.2022, ft nr 509 dt 7.11.2022, grafiku i larjeve tetor 2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-11-16 2022-11-17 13710870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 503 dt 07.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) VEBA 45 Tirane 7,200 2022-10-28 2022-10-31 100110100392022 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tat 2022 , lik ft larje aut, kontr ne vazhd nr 1221/3 dt 28.06.2022, ft nr 427/2022 dt 05.10.2022, pv md dt 05.10.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 1,500 2022-10-25 2022-10-26 16710630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherb lavazhi, urdher nr 3 dt 14.01.2022,kontrate nr 23/2 dt 24.01.2022, , ft nr 422/2022 dt 05.10.2022, grafiku shtator 2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-10-18 2022-10-19 12610870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 388 dt 05.10.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 3,500 2022-09-22 2022-09-26 15310630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherb lavazh makinash, urdher nr 3 dt 14.1.2022, ft nr 336 dt 7.9.2022, kontrate nr 23/4 dt 7.9.2022, grafik larjesh gusht 2022
    Aparati Drejt.Pergj.Tatimeve (3535) VEBA 45 Tirane 6,600 2022-09-15 2022-09-23 87010100392022 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tatimeve shp transp. ft 301/2022 dt 10.8.2022 kontr 1221/3 dt 28.6.2022 up 26.5.2022 ft of 26.5.22 njf 23.6.2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-09-15 2022-09-19 11210870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 337 dt 07.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) VEBA 45 Tirane 6,000 2022-09-15 2022-09-16 87110100392022 Shpenzime te tjera transporti 1010039-Drejt.Pergj.Tatimeve shp transp. ft 340/2022 dt 7.9.2022 kontr 1221/3 dt 28.6.202
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-08-24 2022-08-25 9710870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 296 dt 09.08.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 3,500 2022-08-23 2022-08-25 13710630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - lik sherbime lavazh, larje automjeti, kerkese nr 23 dt 14.1.2022 urdher nr 3 dt 14.1.2022 kontrate nr 23/4 dt 16.6.2022 ft nr 289/2022 dt 9.8.2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-07-19 2022-07-20 8410870282022 Shpenzime te tjera transporti 1087028, AZHT, 602 lik sherb larje makine qershor 2022, kerkesa nr.3890 dt 23.12.2021 , pv 3890/2 dt 24.12.2021 , kont nr 3890/2 dt 5.1.2022 , ft nr.252 dt 7.7.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2022-07-14 2022-07-19 11810630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherb lavazhi, urdher nr 3 dt 14.01.2022,kontrate nr 23/2 dt 24.01.2022, , ft nr 247/2022 dt 7.7.2022, grafiku qershor 2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-06-16 2022-06-17 7410870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 209 dt 08.06.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 3,500 2022-06-16 2022-06-17 9910630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - lik sherb lavazho, ko nr 23/2 dt 24.1.2022, fat nr 204 dt 8.6.2022, grafik larje Maj 2022
    Komisioneret Publik (3535) VEBA 45 Tirane 4,000 2022-05-19 2022-05-23 7910630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherb lavazhi, urdher nr 3 dt 14.01.22, kon nr 23/2 dt 24.01.22, ft nr 166 dt 06.05.22, grafiku i larjeve Prill 2022
    Agjencia e Zhvillimit te Territorit VEBA 45 Tirane 2,800 2022-05-17 2022-05-18 5810870282022 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 155 dt 06.05.2022
    Komisioneret Publik (3535) VEBA 45 Tirane 3,000 2022-04-19 2022-04-21 6210630042022 Shpenzime te tjera transporti 1063004 Komisioneret Publike - sherb lavazh, urdher nr 3, dt 14.01.22, kon ne vazhd nr 23/2 dt 24.01.22, ft nr 131 dt 08.04.22, grafiku i larjeve Mars 2022